School Allocation Memo

School: Hall
Principal: Pao Vue
Allocation for 2017-2018 School Year
Funding Source Purpose Amount
Class Size Referendum $366,643
Classroom teachers and prep to manage class size
Fund 1096
Class Size - General Fund $993,796
Classroom teachers to manage class size
Fund 1001
Basic Per Student Discretionary - Use to meet requirements and other needs of school $67,835
Fund 1001
Small School Adjustment Discretionary - Use to meet requirements and other needs of school $46,200
Fund 1001
Comp Ed Classroom teachers and prep to manage class size $734,011
Fund 1031 Supplemental dollars targeted for students not achieving at grade level
Functional area XXX.317.000
Principal/Assistant Principal 1.0 Principal $296,912
Fund 1001 1.0 Assistant Principal
Principal Functional Area 050.000.000
AP Functional Area 604.000.000
Q Comp: I/O 190000021 0.5 Instructional Specialist $48,243 $77,863
Fund 1006 Site based PD and Teacher Evaluation support $12,800
Functional Area 640.335.000 ESP Collaboration Plan (plan must be submitted to Emily Olson) $16,82050
Media Materials $1,328
Fund 1001 Materials for Media Center
Functional Area 620.000.000
ELL 73% of the required ELL positions. This must be used for ESL teachers only. $35,217
Fund 1002 functional area 219.317.000
Spec Ed SERT $289,455
100% of SERT Requirement
Fund 1001 functional area 407.740.000
Spec Ed Citywide $382,760
Fund 1004 Staff for Spec Ed citywide program detail on separate BTO drop down choice
Functional area 4xx.740.000
Integration Aid $47,160
Discretionary - Use to meet requirements and other needs of school. Must submit
Fund 1005
Integration Plan to Achievement Office.
Functional area XXX.315.000
Title I $154,104
Fund 5023 I/O 2430030000 Must be used for allowable Title I expenditures
Functional area 216.401.000
Title I Family Involvement $2,596
Fund 5023 I/O 2430030000 Must be used for allowable Title I Family Involvement expenditures
Functional area 216.401.638
Title I High Five $131,790
Fund 5023 I/O 2430050000 1.0 FTE teacher, 2-15 hour AEs
Functional area 216.401.635
Community Ed High 5 $19,297
Fund 2004 0.2 FTE prep for High-5
Functional area 582.344.000
IB $171,376
Fund 1001 .6 coordinator, 1.0 World Language, Professional development $17,000,
Functional area XXX.316.000
rd
Other Grants 3 Party billing $65,442
Fund 5024 Project 98882287 60.5 hours SEA time for Resource program
functional area 407.372.000
TOTAL Allocation $3,883,784
Reminder : All day Kindergarten functional area is 202.000.000 (or 202.317.000 if using Comp Ed)

Gifted and Talented functional area is 218.388.000

Compliance Expectations:
As the school leader, you are expected to know and comply with the rules and regulations surrounding each of your funding sources and

3/2/2017
 School Allocation Memo

If you have questions about rules regarding use of Title funds, please contact David Bernard or Ash Muni.

If you have questions about rules regarding use of Special Education funds, please contact Rochelle Cox or Jeff Hoegger.

3/2/2017